Kerry Daws
Procurement Assistant at SMP Europe- Claim this Profile
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Bio
Credentials
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Level 4 Foundation Diploma
The Chartered Institute of Procurement & Supply
Experience
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SMP Europe
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Procurement Assistant
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2022 年 8 月 - - 目前
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Parker Knoll Upholstery Ltd
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United Kingdom
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Procurement Coordinator
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2022 年 2 月 - 2022 年 7 月
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ECS Engineering Services Ltd
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United Kingdom
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Engineering Services
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1 - 100 Employee
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Buyer
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2018 年 4 月 - 2020 年 4 月
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Eaton
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Ireland
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Purchasing Assistant
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2016 年 1 月 - 2018 年 3 月
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Babcock International Group
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United Kingdom
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Defense and Space Manufacturing
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700 & Above Employee
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Sourcing Specialist
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2015 年 7 月 - 2015 年 12 月
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Assistant Category Buyer - Power Materials
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2009 年 5 月 - 2015 年 6 月
Main Duties include;~To support the Category Buyer in the delivery of category strategies by assisting with sourcing, market research, negotiation, review and implementation of agreements or new processes.Ensure compliance to company policies and procedures and work within the business to communicate and provide governance. ~To assist in producing monthly analysis reports for inclusion into the monthly board report.~Convert Purchase Requisition to Purchase Order in a timely manner ensuring preferred Supplier selected and cost and lead time agreed. ~ Expedite purchase orders to ensure delivery on time and in full. Dealing with any queries to mitigate risk of late or incomplete delivery. ~Maintain the Approved Supplier/Contractor Database. Validate requests for new suppliers and administrate approval questionnaires ensuring stakeholder participation throughout the process. ~Update & maintain Supplier/Contractor information including Insurance, ISO certificates and Credit reports using 3rd party platforms such Achilles and Dunn & Bradstreet
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Junior Procurement Engineer
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2006 年 9 月 - 2009 年 5 月
~Assist in the preparation of Material Line Schedule for each Tender using Excel to show all materials required as per Client instruction.~Requested quotations from key suppliers to produce a Material Price Comparison report to return to the Tendering Department within specified timescale.~Prepared and input Purchase Orders accurately, logged and distributed copies to suppliers and internal departments.~Liaised with site and suppliers to ensure material deliveries were monitored and delivered complete within agreed timescales.
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Education
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West Nottinghamshire College of FE
CIPS Level 4